Financials in GBp. Standardized financial statements.
A compact view of how TPXimpact Holdings PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £77.34M | £84.27M | £83.68M | £79.71M | £51.10M | £31.53M | £8.15M | £0 | £10.61M | £9.98M |
| Revenue Growth? | -8.2% | +0.7% | +5.0% | +56.0% | +62.0% | +286.8% | 0.0% | -100.0% | +6.3% | 0.0% |
| Cost of Revenue? | £55.21M | £63.09M | £62.77M | £55.34M | £34.97M | £19.53M | £4.81M | £0 | £6.82M | £6.95M |
| Gross Profit? | £22.13M | £21.18M | £20.91M | £24.37M | £16.13M | £12.01M | £3.34M | £0 | £3.79M | £3.03M |
| Gross Margin? | +28.6% | +25.1% | +25.0% | +30.6% | +31.6% | +38.1% | +41.0% | 0.0% | +35.7% | +30.4% |
| Operating Expenses? | £30.85M | £43.98M | £40.27M | £18.79M | £17.67M | £14.96M | £4.97M | £480,000 | £2.15M | £2.18M |
| Operating Income? | -£8.72M | -£22.80M | -£19.36M | £5.58M | -£1.54M | -£2.96M | -£1.63M | -£480,000 | £1.62M | £848,000 |
| EBITDA? | -£2.27M | -£14.19M | -£11.98M | £9.14M | £1.99M | -£631,000 | -£1.24M | -£480,000 | £1.70M | £880,000 |
| Income Before Tax | -£10.04M | -£24.85M | -£20.47M | £4.89M | -£1.84M | -£3.14M | -£1.64M | -£480,000 | £1.64M | £858,000 |
| Income Tax Expense | -£884,000 | -£2.66M | -£1.47M | £2.40M | £384,000 | -£96,000 | £41,000 | £0 | £164,000 | £50,000 |
| Net Income? | -£9.15M | -£20.37M | -£19.00M | £2.50M | -£2.23M | -£3.04M | -£1.68M | -£480,000 | £1.48M | £808,000 |
| EPS? | £-0.10 | £-0.23 | £-0.21 | £0.03 | £-0.03 | £-0.06 | £-0.03 | £-0.01 | £0.04 | £0.02 |
| Diluted EPS? | £-0.10 | £-0.23 | £-0.21 | £0.03 | £-0.03 | £-0.06 | £-0.03 | £-0.01 | £0.04 | £0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality